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上海建工

(600170)

  

流通市值:255.03亿  总市值:255.03亿
流通股本:88.86亿   总股本:88.86亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金132,228,000,465.5984,229,508,393.67288,855,673,314.44233,678,213,375.51
  收到的税费返还93,949,378.0464,251,664.27238,305,467.36113,906,857.86
  收到其他与经营活动有关的现金4,525,357,059.261,353,549,009.949,794,405,742.756,950,853,488.62
  经营活动现金流入小计136,847,306,902.8985,647,309,067.88298,888,384,524.55240,742,973,721.99
  购买商品、接受劳务支付的现金137,916,946,389.5598,057,349,620.69242,728,166,211.83231,593,975,324.36
  支付给职工以及为职工支付的现金7,757,791,031.014,975,231,549.416,068,789,104.7711,803,432,786.48
  支付的各项税费3,284,223,927.581,924,404,564.57,810,915,009.575,936,074,777.73
  支付其他与经营活动有关的现金6,368,676,692.063,970,569,845.5520,147,579,888.2812,903,552,186.61
  经营活动现金流出小计155,327,638,040.2108,927,555,580.14286,755,450,214.45262,237,035,075.18
  经营活动产生的现金流量净额-18,480,331,137.31-23,280,246,512.2612,132,934,310.1-21,494,061,353.19
二、投资活动产生的现金流量:
  收回投资收到的现金358,748,121.63230,400,935.6680,742,885.74256,968,278.97
  取得投资收益收到的现金23,120,289.3423,655,106.1126,532,391.9791,383,333.01
  处置固定资产、无形资产和其他长期资产收回的现金净额222,570,901.515,480,729.06831,366,267.0895,875,102.12
  收到的其他与投资活动有关的现金2,521,111,740.391,382,270,791.313,684,036,888.932,620,213,761.78
  投资活动现金流入小计3,125,551,052.871,641,807,562.075,322,678,433.723,064,440,475.88
  购建固定资产、无形资产和其他长期资产支付的现金1,305,944,844.92747,215,949.452,460,310,370.031,888,824,416.52
  投资支付的现金482,635,159.9442,435,159.9209,326,322.380,560,000
  取得子公司及其他营业单位支付的现金--53,844.55-
  支付其他与投资活动有关的现金2,348,616,097.91,805,848,135.224,782,219,431.015,283,299,379.11
  投资活动现金流出小计4,137,196,102.722,995,499,244.577,451,909,967.897,252,683,795.63
  投资活动产生的现金流量净额-1,011,645,049.85-1,353,691,682.5-2,129,231,534.17-4,188,243,319.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,871,000150,404,80062,326,00057,136,000
  其中:子公司吸收少数股东投资收到的现金8,871,000150,404,80062,326,00057,136,000
  取得借款收到的现金17,873,131,231.327,719,324,333.5130,227,154,904.621,062,351,120.47
  收到其他与筹资活动有关的现金--486,786,350-
  筹资活动现金流入小计17,882,002,231.327,869,729,133.5130,776,267,254.621,119,487,120.47
  偿还债务支付的现金16,489,248,618.44,462,113,291.4729,515,514,774.5512,610,012,239.53
  分配股利、利润或偿付利息支付的现金1,920,406,575.661,004,410,993.294,950,926,566.873,909,885,355.42
  其中:子公司支付给少数股东的股利、利润106,805,077.2599,004,881.81386,588,531.04325,260,918.96
  支付其他与筹资活动有关的现金371,453,577.3211,045,245.685,127,888,190.544,630,359,146.15
  筹资活动现金流出小计18,781,108,771.365,677,569,530.4439,594,329,531.9621,150,256,741.1
  筹资活动产生的现金流量净额-899,106,540.042,192,159,603.07-8,818,062,277.36-30,769,620.63
四、汇率变动对现金及现金等价物的影响-4,356,015.3713,276,292.2510,230,141.62-18,590,815.14
五、现金及现金等价物净增加额-20,395,438,742.57-22,428,502,299.441,195,870,640.19-25,731,665,108.71
  加:期初现金及现金等价物余额91,595,392,770.7491,595,392,770.7490,399,522,130.5590,340,938,724.17
  期末现金及现金等价物余额71,199,954,028.1769,166,890,471.391,595,392,770.7464,609,273,615.46
补充资料:
  净利润633,779,017.95-2,125,513,133.28-
  资产减值准备29,056,874.22-1,669,720,958.23-
  固定资产和投资性房地产折旧1,372,063,046.7-2,611,726,768.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,372,063,046.7-2,611,726,768.26-
  无形资产摊销106,702,247.51-297,817,477.89-
  长期待摊费用摊销54,740,633.89-122,276,449.05-
  处置固定资产、无形资产和其他长期资产的损失-30,648,577.47--745,756,398.64-
  固定资产报废损失1,338,105.77-7,665,174.35-
  公允价值变动损失24,078,669.08--105,016,572.76-
  财务费用1,042,238,267.08-2,470,846,458.75-
  投资损失-12,989,975.13--380,854,772.8-
  递延所得税-2,944,521.32--295,822,760.66-
  其中:递延所得税资产减少10,295,967.82--275,114,927.73-
    递延所得税负债增加-13,240,489.14--20,707,832.93-
  存货的减少-1,398,453,085.31--317,877,004.73-
  经营性应收项目的减少6,750,990,972.08--259,539,188.78-
  经营性应付项目的增加-27,123,220,781.21-3,545,294,604.24-
  现金的期末余额71,199,954,028.17-91,595,392,770.74-
  减:现金的期初余额91,595,392,770.74-90,399,522,130.55-
  现金及现金等价物的净增加额-20,395,438,742.57-1,195,870,640.19-
公告日期2025-08-302025-04-302025-04-152024-10-31
审计意见(境内)标准无保留意见
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